Expenditure Details
| Amount | $126.57 |
| Date | 05/25/2023 |
| Committee | Joseph (Joe) Watson for Sheriff |
| Payee | Party City |
Additional Information
| Unique Expenditure ID | sched-d-expn-4301063 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Fireman's Parade Supplies |
| Payee City | Fredericksburg |
| Payee State | VA |
| Payee Postal Code | 22401 |
| Expenditure Category | Unknown |